- DoorDash (San Francisco, CA)
- …Team DoorDash's Internal Audit team provides independent assurance that the company's risk management , governance, and internal control processes are operating ... regulatory, security, IT, and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits and control assessments focused… more
- ITC Holdings (Novi, MI)
- …following accounting functions: internal controls compliance with the Sarbanes Oxley Act ( SOX ), assist management in evaluating the effectiveness of the control ... **JOB SUMMARY** The Manager , Internal Control & Accounting Systems is responsible...risk assessment to confirm in scope cycles for SOX and potential risk areas. + Manages… more
- Western Digital (Hartford, CT)
- …global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within... Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess… more
- LinkedIn (Mountain View, CA)
- …Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical ... Manager for Engineering Compliance to lead a team focussed...risk , or systems audit. + 1+ year(s) of management experience or 1+ year(s) of staff level engineering… more
- Bandwidth (Raleigh, NC)
- IT Audit Manager Raleigh, NC Apply Who We Are: Bandwidth, a prior "Best of EC" award winner, is a global software company that helps enterprises deliver exceptional ... #jointheband What We Are Looking For: The IT Audit Manager will be a member of the Internal Audit...testing of IT controls to support the conclusion of SOX compliance, SOX readiness procedures and other… more
- Robert Half Finance & Accounting (Rogers, AR)
- …+ 5+ years of experience in internal controls, auditing, or risk management , including a strong track record of SOX compliance in public companies. ... Description Internal Controls Manager We are seeking a skilled Manager...company's internal control framework in line with COSO and SOX 404 standards. + Facilitate annual risk … more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; ... effectiveness, testing and remediation while providing support and guidance to management in their assessment of the effectiveness of internal controls.… more
- Dycom (West Palm Beach, FL)
- …years in internal audit, public accounting, or internal controls + Demonstrated experience with SOX compliance and risk management . + Strong knowledge of US ... motivated and detail-oriented professional with a strong grasp of financial processes, risk management , and regulatory requirements. **Connecting you to great… more
- SAP (Herndon, VA)
- …succeed. SAP NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant-onsite Chantilly-Active TS SCI poly NS2 COMPANY ... NS2 does not offer Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP NS2 Security and GRC Consultant candidate will be… more
- SAP (Herndon, VA)
- …benefit options for you to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant- Onsite - Chantilly, VA ** **Active TS SCI with ... NS2 does not offer Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP Security and GRC Consultant candidate will be… more